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Proposed procurement for NSN 5310014237140 WASHER,FLAT: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6W889 BMC-3479CCN PART 13. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 6210014623731 LIGHT,INDICATOR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0087 DAYS ADO Approved source is 81590 16658-003. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 1560012903080 FAIRING,EXHAUST: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0292 DAYS ADO Approved source is 78286 70308-03017-120. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 6150016743412 WIRING HARNESS,BRAN: Line 0001 Qty 9 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
The purpose of the acquisition is to execute a six-month follow-on contract to provide software license procurement and software license management services for the 76th Software Engineering Group (76 SWEG)/MXDEB, Thunder Commercially Augmented Mission Platform (CAMP) Program.
Proposed procurement for NSN 6220014339839 LIGHT,INDICATOR: Line 0001 Qty 18 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 5970131232939 INSULATION SLEEVING: Line 0001 Qty 44 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 1650001024422 RETAINER ASSY: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0075 DAYS ADO Approved source is 33068 280887-1. The solicitation is an RFQ and will be available at the link provided in…
Conduct 1ea API 653 internal inspection and wiper seal replacement on facility 1701 at Vandenberg SFB, CA, in accordance with all laws, standards, federal regulations, as well as any state and local regulations and guidelines. All quotes must be submitted via PIEE.…
Sole Source Notice of Intent Attached SOW Attached
Proposed procurement for NSN 5365014005831 SPACER,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99657 4995217. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 8145016008764 CONTAINER,COLLAPSIB: Line 0001 Qty 4 UI KT Deliver To: W6Y1 USALRCTR BAVARIA By: 0005 DAYS ADO Line 0002 Qty 2 UI KT Deliver To: W6Y1 USALRCTR BAVARIA By: 0005 DAYS ADO Approved source is 3CVN2 087. The…
Proposed procurement for NSN 3120015190930 BUSHING,SLEEVE: Line 0001 Qty 464 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0197 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO All responsible sources may…
Proposed procurement for NSN 6210016316429 INDICATOR,LIGHT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81590 24622-001. The solicitation is an RFQ and will be available at the link provided in this notice.…
Replacement of AC System ***************************************************************************************************************************************************** Request for Quotation Number: PR15886052 The U.S. Consulate General Frankfurt invites you to submit an offer for a firm fixed price for: Replacement of an AC System A detailed description of this requirement can be found in…
Proposed procurement for NSN 1680015451305 POPPET ASSY,AIRCRAF: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0119 DAYS ADO Approved source is 86090 209832. The solicitation is an RFQ and will be available at the link provided in…
SOCORRO FIELD OFFICE-DATIL WELL WATER TANK
Proposed procurement for NSN 1560010814116 PLATE,STRUCTURAL,AI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0454 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources may…
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